Amazon Shareholder Engagement Presentation Deck
Item 1 - Election of Directors
Why We Recommend You Support This Proposal
► The Audit Committee is responsible for overseeing management of risks related to our financial
statements and financial reporting process, business continuity, and operational risks, the qualifications,
independence, and performance of our independent auditors, the performance of our internal audit
function, legal and regulatory matters, and our compliance policies and procedures
7
During the past year, the Audit Committee met with management and reviewed matters that included
Amazon's risk assessment and compliance functions, data privacy and security, public policy expenditures,
treasury and investment matters, tax matters, accounting industry issues, the performance of our internal
audit function, the reappointment of our independent auditor, and pending litigation. The Audit
Committee annually reviews Amazon's U.S. Political Engagement Policy and Statement and a report on our
public policy expenditures. The Audit Committee also met with the auditors to review the scope and
results of the auditor's annual audit and quarterly reviews of Amazon's financial statements
amazonView entire presentation